Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
BIJU KBK YOJANA |
Voucher Date |
13/12/2022 |
Voucher No |
BKBK/2022-23/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
B1 - BKBK |
Amount (in Rs.) (in Rs.)
|
500,000 |
Particulars |
Transfer of funds to the Account of K.B.Nayak, JE of Rs 465343#47- for work bill ,OBOCWWB of Rs 5000 for L.Cess , Tahesildar Malkangiri of Rs 12990 for Royalty and BDO, Korukonda of Rs 16667for WC-SD-EGB towards Improvement of road with Guardwall from Dalaptiguda to Jogiput vide treasury cheque no #58 25972 dated 13-12-2022 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25992
Letter/Advice Date :13/12/2022
|
BDO KORUKONDA |
16,667 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25992
Letter/Advice Date :13/12/2022
|
tahasildar malkangiri |
12,990 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25992
Letter/Advice Date :13/12/2022
|
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR |
5,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 25992
Letter/Advice Date :13/12/2022
|
|
465,343 |